Sunshine Portal · Section
PO 0000084445
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084445
- PO Date
- 07-31-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06700
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $988.80
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Mailing System - IX-3 Mailing System with Electronic Return Receipt Capability for certified mail. Serial # 30260650 - $82.40 per monthly x 12 months - $988.80 total | 07-31-2026 | $988.80 | $164.80 | $824.00 |
| 2 | Rent Of Equipment | Estimate Taxes - Quantity of 1 at $120.00 each = $120.00 total | 07-31-2026 | $120.00 | $12.28 | $107.72 |
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